Yellow Moon Limited,registered as Private Limited Company, based in Lecale Cf 50, Stranmillis Embankment in Belfast. The main office's postal code is BT9 5FL. This firm has been operating since 1991. The firm's Companies House Registration Number is NI025721. This firm's registered with SIC code 47710, that means Retail sale of clothing in specialised stores. The firm's most recent filed accounts documents describe the period up to 2017-02-28 and the latest confirmation statement was released on 2017-10-05.
Yellow Moon Limited
General information
Name:
Yellow Moon Ltd
Office Address:
Lecale Cf 50 Stranmillis Embankment BT9 5FL Belfast
Number: NI025721
Incorporation date: 1991-07-04
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2015-02-28 | 2016-02-28 | 2017-02-28 |
| Currency | ||||
| Net Worth | 4 824 | -58 733 | -92 096 | -78 225 |
| Balance Sheet | ||||
| Cash Bank In Hand | 14 160 | |||
| Current Assets | 104 068 | 66 119 | 265 | 1 500 |
| Debtors | 24 894 | 14 056 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 824 | -58 733 | -92 096 | -78 225 |
| Stocks Inventory | 79 174 | 37 903 | ||
| Tangible Fixed Assets | 41 179 | 19 155 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 10 | 10 | ||
| Profit Loss Account Reserve | 4 814 | -58 743 | ||
| Shareholder Funds | 4 824 | -58 733 | -92 096 | -78 225 |
| Other Financial Data | ||||
| Accruals Deferred Income | 5 400 | 7 080 | ||
| Creditors Due Within One Year | 136 507 | 144 007 | 88 231 | 72 645 |
| Fixed Assets | 41 179 | 19 155 | 1 270 | |
| Net Current Assets Liabilities | -32 439 | -77 888 | -87 966 | -71 145 |
| Number Shares Allotted | 10 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 3 916 | |||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||
| Tangible Fixed Assets Additions | 1 550 | |||
| Tangible Fixed Assets Cost Or Valuation | 165 085 | 84 872 | ||
| Tangible Fixed Assets Depreciation | 123 906 | 65 717 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 420 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 62 609 | |||
| Tangible Fixed Assets Disposals | 81 763 | |||
| Total Assets Less Current Liabilities | 8 740 | -58 733 | -86 696 | -71 145 |
Company staff
Marie M.
Role: Secretary
Appointed: 04 July 1991
Latest update: 12 March 2024
Marie M.
Role: Director
Appointed: 04 July 1991
Latest update: 12 March 2024
Ivan M.
Role: Director
Appointed: 04 July 1991
Latest update: 12 March 2024
People with significant control
Ivan M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 November 2018 |
| Account last made up date | 28 February 2017 |
| Confirmation statement next due date | 19 October 2018 |
| Confirmation statement last made up date | 05 October 2017 |
| Annual Accounts 3 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 3 November 2015 |
| Annual Accounts 8 November 2017 | |
| Start Date For Period Covered By Report | 2016-02-29 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 8 November 2017 |
Company filings
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Free Download
Micro company financial statements for the year ending on Tue, 28th Feb 2017 (AA)
filed on: 28th, November 2017
filed on: 28th, November 2017
accounts
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